|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHADACHANA
|
KN-07-003-045-004/250820588
(NANDARAGI)
|
1507003063NRG24261220230540524
|
26/12/2023
|
VIMALABAI LAXMAN MORE
|
1507003063WL034061
|
VIMALABAI LAXMAN MORE
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344553
|
|
VIMALABAI LAXMAN MOR
|
BANK OF BARODA(606985)
|
|
2
|
CHADACHANA
|
KN-07-003-045-004/250820745
(NANDARAGI)
|
1507003063NRG24261220230540526
|
26/12/2023
|
Parbati B Thoke
|
1507003063WL034061
|
Parbati B Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344551
|
|
PARABATI BHIMANNA TH
|
BANK OF BARODA(606985)
|
|
3
|
CHADACHANA
|
KN-07-003-045-004/2508208529
(NANDARAGI)
|
1507003063NRG24261220230540531
|
26/12/2023
|
Purnima Karagani
|
1507003063WL034061
|
Purnima Karagani
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344550
|
|
PURNIMA KARAGANI
|
BANK OF BARODA(606985)
|
|
4
|
CHADACHANA
|
KN-07-003-045-004/2508208529
(NANDARAGI)
|
1507003063NRG24261220230540530
|
26/12/2023
|
Suresh Laxman Karagani
|
1507003063WL034061
|
Suresh Laxman Karagani
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344552
|
|
SHRI SURESH KARAGANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHADACHANA
|
KN-07-003-045-004/9046
(NANDARAGI)
|
1507003063NRG24261220230540533
|
26/12/2023
|
MALAPPA KARAGANI
|
1507003063WL034061
|
MALAPPA KARAGANI
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344549
|
|
MALAPPA SIDDAPPA KARAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHADACHANA
|
KN-07-003-045-004/2508208529
(NANDARAGI)
|
1507003063NRG24261220230540532
|
26/12/2023
|
Laxman Siddappa Karagani
|
1507003063WL034061
|
Laxman Siddappa Karagani
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344547
|
|
LAXMAN S KARGANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHADACHANA
|
KN-07-003-045-004/25082061
(NANDARAGI)
|
1507003063NRG24261220230540525
|
26/12/2023
|
SHIVANINGAVVA KARAGANI
|
1507003063WL034061
|
SHIVANINGAVVA KARAGANI
|
00509
|
KVGB0003210
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785344548
|
|
SHIVANINGAVVA MALAPPA KARAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|